Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 298,221 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 176,800 | |||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,770 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 176,800 | |||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 73,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:07:37 PM. |